Muster Roll No. : 342	Date From : 26/08/2011    Date To : 01/09/2011	Sanction No. : nrega2010-11    Sanction Date : 01/04/2011
Work Code : 2620009004/WH/7994	Work Name : Cleaning of Pond - Bhusse (2620009004/WH/7994)

Measurement Book Detail

MB NO.  42        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shamsher Singh(Self) PB-20-009-004-001/70 SC BHUSSE P P P P P P 6 153 918 0 0 918         2 Saab Singh(Self) PB-20-009-004-001/68 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 Amrik Kaur PB-20-009-004-001/69 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 Balvir Singh(Self) PB-20-009-004-001/65 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 Mangal Singh(Self) PB-20-009-004-001/66 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Sawinder Singh(Self) PB-20-009-004-001/62 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Deesa Singh(Self) PB-20-009-004-001/64 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Beer Singh(Self) PB-20-009-004-001/71 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Nimma Singh(Self) PB-20-009-004-001/73 SC BHUSSE P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 Raj Singh(Self) PB-20-009-004-001/72 SC BHUSSE P P P P P P 6 153 918 0 0 918 AXIS BANK Axis Bank Gandiwind UTIB0002215   12 Pritam Singh(Self) PB-20-009-004-001/67 SC BHUSSE P P P P P P 6 153 918 0 0 918 AXIS BANK Axis Bank Gandiwind UTIB0002215   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 918

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11016 Average Per labour 918

Total man days : 72